| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5720330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 341,900 |
| Amount | 341,900 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 16224349 dt 04.06.2015 |